|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MATHURA,Village Panchayat & Equivalent:-PHENCHARI |
||
| Month | Receipts | Payments |
| April, 2017 | 26,84,852.00 | 6,20,655.00 |
| May, 2017 | 22,76,519.00 | 0.00 |
| June, 2017 | 18,411.00 | 50,000.00 |
| July, 2017 | 0.00 | 62,871.00 |
| August, 2017 | 3,15,298.00 | 33,18,253.00 |
| September, 2017 | 16,076.00 | 30,450.00 |
| October, 2017 | 0.00 | 21,000.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 3,15,938.00 | 5,01,025.00 |
| Januaury, 2018 | 3,22,551.00 | 20,000.00 |
| February, 2018 | 1,94,163.00 | 0.00 |
| March, 2018 | 1,30,978.00 | 1,16,917.00 |
| Total | 62,74,786.00 | 47,41,171.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:26 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |